Voucher Wise Summary Report
Opening Balance | 142,643.43 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,250 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 10 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 105,873 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,325 | |||||||
08/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,243 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 10 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,441 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,017 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:31 PM. |